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AR310
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Aged Accounts Receivable
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This report provides, for each customer, the amount due in each aging category. When the detail Aged Accounts Receivable is printed, each open item is listed separately with its amount due in the appropriate aging category. Customers whose Accounts Receivable balance is zero will not be printed if the print zero balance option on Reference File category P43 is set to N (no). In addition, a report will be printed that lists customers not processed by the request and a description of why the customer was not processed. If a customer was processed, and there were no errors, the report will indicate that all selected customers were processed. If the customer could not be aged, but was requested, then the report will print that customer number and reason.
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